GATEWAY MOUNTAIN CENTER INC

EIN: 822347906 501(c)(3) Youth Development

TRUCKEE, CA

Total Revenue
$2,116,748
Total Expenses
$2,135,006
Total Assets
$667,801
Net Assets
$293,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Kurt Schliemann
Phone
5304262110
Tax Period
2023-07-01 to 2024-06-30

GATEWAY MOUNTAIN CENTER INC, founded in 2017, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

All the significant activities focus on making a positive impact on youth via nature-based programs. The 3 most significant activities include: 1. Sierra Experience, which includes both camps and school program services; 2. WHMB - Whole Hearts, Minds and Bodies focuses on nature-based therapeutic mentoring, which strives to develop awareness and confidence in young adults; 3. Wellness is a feeder program to the WHMB program, working with schools to connect with at-risk young adults dealing with a variety of life-related challenges.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $954,319
Program Service Revenue $1,161,581
Investment Income $332
Other Revenue $516
TOTAL REVENUE $2,116,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,294,000
Fundraising Expenses $87,260
Program Expenses $1,428,241
Other Expenses $841,006
TOTAL EXPENSES $2,135,006

Year-over-Year Comparison

2023 2022 Change
Revenue $2,116,748 $2,110,906 +0.0%
Expenses $2,135,006 $2,101,887 +0.0%
Net Income $-18,258 $9,019 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
96
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kurt Schlimann President 1.00
Officer
$0 $0 $0
Marco Mora Secretary 1.00
Officer
$0 $0 $0
Kristi Darzynkiewicz Treasurer 1.00
Officer
$0 $0 $0
Mark Service Board Member 1.00
Director
$0 $0 $0
Joaquin Jordan Board Member 1.00
Director
$0 $0 $0
Liana Ris Board Member 1.00
Director
$0 $0 $0
Robert Hambrecht Board Member 1.00
Director
$0 $0 $0
Tanja Powers Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2024 $2,116,748 $2,135,006 $667,801 $-18,258
2023 $2,110,906 $2,101,887 $576,410 $9,019
2023 $2,110,906 $2,101,887 $576,410 $9,019
2022 $1,575,310 $1,525,197 $339,409 $50,113
2021 $1,284,873 $1,252,068 $276,358 $32,805
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